Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/01/2023 | XVFC/2022-23/R/18 | Transfer | 179,705 | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 200,562 | |||||||
03/01/2023 | XVFC/2022-23/R/19 | Transfer | 278,920 | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 180,170 | |||||||
18/01/2023 | XVFC/2022-23/R/20 | Transfer | 104,335 | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 178,548 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 490,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 68,908 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 98,056 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/21 | Expenditures | 99,456 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/22 | Expenditures | 74,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:46 AM. |